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 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 988974 for Romeo Farrera Central De Cruceros
Revised On: 11/3/2008 9:18:16 AM Invoice #: 988974
Created On: 8/30/2008 11:27:47 AM Agent Name: Irma.Macias mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Romeo Farrera
Ventiava Av No 419
Cu Primer Sector
Nuevo Leon, Monterrey, 64610
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/21/2008
CV8J3K
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Romeo
FARRERA
4/13/1958 M Mexico
mpsarquis@... 8183719211
2 MR Pablo
FARRERA
9/29/1983 M Mexico
mpsarquis@... 8183719211
3 MR Daniel
FARRERA
5/21/1988 M Mexico
mpsarquis@... 8183719211
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/21/2008 12/28/2008 $3,334.15 Confirmed Not QC-ED 8/31/2008 9/12/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
Total agency fares: $0.00

 Client Payment List
  Payment
Type
Paid To/
Paid For
Payer Name/
CC #
Ref. #/
Exp. Date
Payment
Date
Agent Contact
Name
Amount
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount
Commission
Amount
Net
Amount
Pax
Amount
Profit
Cruise Princess Cruises $3,334.15 $382.50 $2,951.65 $3,334.15 $382.50
Total Fares: $3,334.15 $382.50 $2,951.65 $0.00 $382.50

 Profit on Invoice
Profit on All Segments: $382.50
Total Agency Fees: $0.00
Total Invoice Profit: $382.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $382.50 $0.00 $382.50
Totals: $382.50 $0.00 $382.50

 Agent Payment Details
   
1 - Cruise (CV8J3K) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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